Senate account · 116th Congress
Resolution & Reorganization Reserve
Funding line · this report carries fiveFunding Year 1921Funding Year 1820Funding Year 1719Funding Year 1618Funding Year 1517
Spent this period · Funding Year 1921$2,740,982.81Oct 1, 2018 – Mar 31, 2019. The 4 older lines carry $1,604,472.59.
Authorization used68.5%$2,740,982.81 of $4,000,000.00 authorized; $1,259,017.19 unexpended at Mar 31, 2019.
Staff on payroll309Entries in the abstract, $3,328,244.20 for six months.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.The cuts All 5 funding lines · Oct 2018 – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $4,323,330.85 |
| 2 | Transportation of Things | Total only | $10,175.61 |
| 3 | Rent, Communications and Utilities | Total only | $8,559.90 |
| 4 | Travel and Transportation of Persons | Itemized | $1,593.62 |
| 5 | Supplies and Materials | Total only | $905.86 |
| 6 | Other Contractual Services | Itemized | $685.81 |
| 7 | Printing and Reproduction | Total only | $203.75 |
| Organization total | $4,345,455.40 |
Staff, by title 309 entries · six months
| Title | People | Paid, Oct 2018–Mar 2019 |
|---|---|---|
| Chief of Staff | 13 | $322,596.77 |
| Staff Assistant | 32 | $183,115.55 |
| Legislative Assistant | 15 | $134,943.11 |
| Field Representative | 12 | $119,413.30 |
| Regional Director | 14 | $117,033.19 |
| State Director | 6 | $108,127.90 |
| Legislative Correspondent | 16 | $107,978.93 |
| Regional Representative | 8 | $92,833.26 |
| Professional Staff Member | 7 | $79,562.13 |
| Constituent Advocate | 11 | $78,070.20 |
| Deputy Chief of Staff | 4 | $75,659.78 |
| Legislative Director | 4 | $65,758.22 |
| Constituent Services Representative | 4 | $61,666.64 |
| Other titles | 163 | $1,781,485.22 |
| Payroll abstract total | 309 | $3,328,244.20 |
Itemized, by payee All 5 funding lines · pages B-228 to B-237
| Payee | Category | Rows | Amount | Page |
|---|---|---|---|---|
| JP MORGAN CHASE BANK NA | Other Contractual Services | 1 | $475.00 | B-231 |
| IRON MOUNTAIN INC | Other Contractual Services | 1 | $210.81 | B-231 |
| Itemized total, Other Contractual Services | 2 | $685.81 | Sums | |
| Individual Name withheld | Travel and Transportation of Persons | 3 | $958.46 | B-231 |
| Individual Name withheld | Travel and Transportation of Persons | 1 | $443.80 | B-237 |
| Individual Name withheld | Travel and Transportation of Persons | 1 | $191.36 | B-237 |
| Itemized total, Travel and Transportation of Persons | 5 | $1,593.62 | Sums | |
| Itemized total, all categories | 7 | $2,279.43 | Sums | |